Procurement of Office Supplies, Equipment and other Materials for Sned (Special Educations... Tender

DEPARTMENT OF EDUCATION - DIVISION OF SIPALAY CITY has floated a tender for Procurement of Office Supplies, Equipment and other Materials for Sned (Special Educations Program) Learners. The project location is Philippines and the tender is closing on 22 Sep 2025. The tender notice number is 2025-AMPS-09-GD-138, while the TOT Ref Number is 126633522. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies, Equipment and other Materials for Sned (Special Educations Program) Learners

Deadline: 22 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 126633522

Document Ref. No.: 2025-AMPS-09-GD-138

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 92600.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies, Equipment and Other Materials for SNED (Special Educations Program) Learners

Product/Service Name : Office Supplies, Equipment and Consumables

Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 92, 600.00

Area of Delivery : Negros Occidental

Description : 1 Bond Paper Long s. 20 20 Ream 5, 200.00

2 Bond Paper A4 s 20 20 ream 5, 000.00

3 Epson 003 Printer Ink All Color 24 bot 9, 240.00

4 Composition Notebook 50 leaves 20 pc 700.00

5 Writing Notebook 50 Leaves 20 pc 700.00

6 Pad Paper Intermediate 20 bundle 1, 100.00

7 Grades 1-3 Pad Paper 20 bundle 1, 100.00

8 3D Educational Learning Wooden Board 4 pc 2, 200.00

9 Shape Intelligince Wooden Box 4 pc 2, 200.00

10 Educational Toys Felt Finger Number Math Toys (counting)4 pc 2, 200.00

11 Sensory Boards Fine Motor Skills 4 pc 6, 000.00

12 Wooden Toy Shape Puzzle Geometric Board Jigsaw Blocks 4 pc 2, 260.00

13 3 N 1 Printer (Print, Scan, Copy) 2 unit 27, 000.00

14 Single Printer 2 unit 18, 000.00

15 Alcohol 10 gal 5, 600.00

16 Tissue Paper 2 Ply 100 roll 1, 500.00

17 Medicine Box 13 pc 2, 600.00



IV. Approved Budget for the Contract 92, 600.00

Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice


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